Royal Ceramics Lanka PLC | Income Statement
Fiscal year is April-March. All values LKR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
19,749
22,379
24,782
26,413
29,090
Cost of Goods Sold (COGS) incl. D&A
13,560
15,309
15,531
15,866
18,502
Gross Income
6,188
7,070
9,251
10,547
10,588
SG&A Expense
3,065
3,509
4,290
4,718
5,309
EBIT
3,123
3,561
-
-
5,279
Unusual Expense
4
48
31
184
75
Non Operating Income/Expense
154
173
159
59
137
Interest Expense
1,405
971
804
1,104
1,363
Pretax Income
1,905
3,644
4,415
6,167
5,373
Income Tax
319
577
1,192
1,335
1,501
Equity in Affiliates
389
-
932
-
-
Consolidated Net Income
1,975
3,067
4,155
4,832
3,872
Net Income
1,126
2,135
2,998
3,571
2,901
Net Income After Extraordinaries
1,126
2,135
3,061
3,766
2,922
Net Income Available to Common
1,126
2,135
2,934
3,375
2,880
EPS (Basic)
10.16
19.27
26.49
30.46
26.00
Basic Shares Outstanding
111
111
111
111
111
EPS (Diluted)
10.16
19.27
26.49
30.46
26.00
Diluted Shares Outstanding
111
111
111
111
111
EBITDA
4,132
4,728
6,226
7,153
6,809
Non-Operating Interest Income
28
2
69
152
132
Minority Interest Expense
850
932
1,157
1,261
971
Equity in Affiliates (Pretax)
-
831
-
1,042
1,107
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